MirandaOURecording2010 8-25-2010v2 91004

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    Fusion Applications: The New Standard for Business

    Steve MirandaSenior Vice President, Applications Development

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    Why did we build Fusion

    Applications?

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    Proprietary Platforms Run Efficient Processes

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    As Long As Process Innovation Doesnt Matter

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    Point Solutions Automate Work

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    As Long As The Scope Of Your Work is Limited

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    Monolithic Applications Deliver New Features

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    The Driving Force: New Inflection Points

    ApplicationsPlatform

    Standards

    SOA

    UserExperience

    Web 2.0

    EmbeddedIntelligence

    TechnologyAdoption

    CloudComputing

    Modularity

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    What are Fusion

    Applications?

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    The Making of Fusion Applications

    Started with a Modern PlatformIndustry-leading, standards-based Fusion Middleware

    Built Best Practice Business Processes Based On Hundreds of Years ofLearningPeopleSoft, E-Business Suite, Siebel, and JD Edwards

    Reinvented the User ExperienceRole-based, embedded decision support, pervasive collaboration

    Made Ready for the CloudPrivate or public cloud

    All in Collaboration with Oracles Customers and Partners

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    Fusion ApplicationsThe New Standard for Business

    The NewStandard forInnovation

    Completeapplications platformthat adapts to your

    business

    The NewStandard for

    Work

    Complete userexperience that

    shows what you needto know or do

    The NewStandard for

    Adoption

    Complete choice ofoptions, from cloud to

    device and suite tomodule

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    Fusion ApplicationsThe New Standard for Business

    The NewStandard forInnovation

    Completeapplications platformthat adapts to your

    business

    The NewStandard for

    Work

    Complete userexperience that

    shows what you needto know or do

    The NewStandard for

    Adoption

    Complete choice ofoptions, from cloud to

    device and suite tomodule

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    The New Standard for Innovation

    100%Open

    Standards

    Lowest Cost

    Lowest Risk

    Platform

    =

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    The New Standard for InnovationComplete Applications Platform

    Role-Based User Experience

    What You Need to KNOW

    What You Need to DO

    WHO Can Help

    HOW to Get it Done

    Unified Information

    Services

    Intelligent Business Processes

    Business Unit

    Employee

    Product

    Customer

    Date EffectivityLedger

    Organization

    Trees

    Territory

    Java, BPEL,XML, HTML,AJAX, Portlet,RSS, Mobile, etc.

    100% OpenStandards

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    Whenever we havea new businessinitiative, it takes

    too long to makethe system-relatedchanges.

    Old Reality

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    DataObject

    BusinessLogic

    BusinessProcess

    BusinessIntelligence

    UserInterface

    Configuration is

    simple, withchanges to oneelement applied

    to all others

    Oracle Reality

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    Fusion ApplicationsThe New Standard for Business

    The NewStandard forInnovation

    Completeapplications platformthat adapts to your

    business

    The NewStandard for

    Work

    Complete userexperience that

    shows what you needto know or do

    The NewStandard for

    Adoption

    Complete choice ofoptions, from cloud to

    device and suite tomodule

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    The New Standard for WorkComplete, Role-Based User Experience

    CFO Accountant

    Project Manager COO

    VP HR VP Sales

    Sales Rep

    Fulfillment

    Financial Analyst

    Benefits Analyst HR Manager

    Manager

    Buyer

    GM Sourcing Specialist

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    Manage

    SalesPerformance

    ManageEmployees

    ManageBudget

    ManageCustomers

    The New Standard for WorkComplete, Role-Based User Experience

    CFO Accountant

    Project Manager COO

    VP HR VP Sales

    Sales Rep

    Fulfillment

    Financial Analyst

    Benefits Analyst HR Manager

    Manager

    Buyer

    GM Sourcing Specialist

    ManageSales

    Performance

    ManageEmployees

    ManageBudget

    ManageCustomers

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    The New Standard for WorkCollaborative Design with Customers and Partners

    360 Companies

    200 Design Changes

    300 Enhancement Requests

    Customer AdvisoryBoards

    Councils

    1,000 Companies

    4,000 Hours ofUsability Testing

    Five Day On SiteTesting

    250 Customer andPartner Participants

    BusinessRequirements

    Design/FunctionalValidation

    Hands-OnValidation

    User ExperienceValidation

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    I spend half myday gathering

    what I need to do

    my job.

    Old Reality

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    What INeed toKnow

    What I

    Need toDo

    Who CanHelp

    How to

    Get itDone

    Oracle Reality

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    My tasks tellme what Ineed to do

    Embeddedintelligence

    tells me what Ineed to know

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    Social networkstell me who I

    shouldcollaborate with

    Guided businessprocesses tellme how to getthings done

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    Fusion ApplicationsThe New Standard for Business

    The NewStandard forInnovation

    Complete

    applications platformthat adapts to your

    business

    The NewStandard for

    Work

    Complete user

    experience thatshows what you need

    to know or do

    The NewStandard for

    Adoption

    Complete choice of

    options, from cloud todevice and suite to

    module

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    Why do I have towait years to meet

    my businessrequirements?

    Old Reality

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    The New Standard for AdoptionChoice of Deployment Options

    Public Cloud Private Cloud

    On Premise Hybrid

    DeploymentOptions

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    The New Standard for AdoptionChoice of Functionality

    Oracle Fusion

    SalesSales

    PlanningSales

    ProspectingSales

    Productivity

    CustomerMaster

    ContractManagement

    PRM

    Oracle Fusion ProjectPortfolio Management

    ProjectCosting

    ProjectBilling

    ProjectControl

    PerformanceReporting

    ProjectIntegration

    KPIs &Dashboards

    Oracle FusionProcurement

    PurchasingSelf-service

    ProcurementSupplier

    Portal

    Sourcing

    Procurement

    Contracts

    Spend &

    PerformanceAnalysis

    Oracle FusionGRC

    FinancialGovernance

    Supplier RiskManagement

    Health, Safety&

    Environment

    RiskManagement

    AccessControls

    TransactionControls

    ConfigurationControls

    Oracle FusionSupply Chain Management

    ProductInformation

    Management

    DistributedOrder

    Orchestration

    Global OrderPromising

    Cost

    Management

    Inventory

    Management

    KPIs &

    Dashboards

    Oracle Fusion

    Financial ManagementGeneralLedger

    AccountsReceivable

    Payments &Collections

    AccountsPayable

    Asset MgmtExpense

    Mgmt

    AccountingHub

    KPIs &Dashboards

    Oracle Fusion

    Human Capital ManagementHuman

    ResourcesPayroll &Benefits

    WorkforcePredictions

    WorkforceLifecycle

    MgmtTalent Review

    Performance &Goal Mgmt

    KPIs &Dashboards

    Network @Work

    CompensationMgmt

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    What is Oracles

    commitment to

    Applications Unlimited?

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    2006 2007 2008 2009 2010

    SiebelCRM 8.0

    PeopleSoftEnterprise 9.0

    CRMOn Demand 13

    E-BusinessSuite 12

    CRMOn Demand 14

    CRMOn Demand 15

    Demantra 7.2

    Agile PLMfor Process 5.2

    Agile PLM9.2.2.4

    PeopleSoftEnterprise 9.1

    Agile PLMfor Process 6

    Demantra 7.3OTM 6.0

    E-Business

    Suite 12.1

    SiebelCRM 8.1.1

    Agile PLM 9.3

    Siebel CRM 8.2for Pub Sec

    CRMOn Demand 17

    CRMOn Demand 12

    PeopleSoft

    Enterprise 9.x

    Agile PLMfor Process 6.x

    Demanta 7.x

    OTM 6.xGTM 6.x

    E-BusinessSuite 12.x

    SiebelCRM 8.x

    Agile PLM 9.x

    2011+

    JD EdwardsE1 8.12

    JD EdwardsWorld A9.1

    JD EdwardsE1 9.0

    JD EdwardsWorld A9.2

    JD EdwardsWorld A9.x

    CRMOn Demand 19/20

    CRMOn Demand 16

    JD EdwardsE1 9.x

    GTM 6.1OTM 6.1

    Hyperion EPM11.1.1

    Hyperion EPM11.1.2

    Hyperion EPM11.xApplications Unlimited

    Agile PLM 9.3.1

    CRMOn Demand 18

    E-BusinessSuite 12.1.3

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    What is the path to Fusion

    Applications?

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    Fusion Applications lookgreat, but what should be

    my next step?

    Fusion 1.0?

    ExtendedSupport? Upgrade?

    PeopleSoft 9.1?

    EBS 12.1?

    Early Adopter?

    Apps Unlimited?

    On Premise? On Demand?

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    Complete ChoiceChoose Your Next Steps

    Continue on Your Current Path

    Upgrade to the latest Applications Unlimited release

    Adopt a Co-Existence Strategy

    Add new Fusion Applications modules or pillar (i.e.HCM, ERP, CRM) to your existing environment

    Embrace the Fusion Applications Suite Deploy the complete suite of Fusion Applications

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    Upgrade to LatestApps Unlimited

    Release

    Adopt Standards-Based Technology

    Extend BusinessValue with Fusion

    Applications

    Recommended ActionsUpgrade, Adopt, Extend

    E-BusinessSuite 12.1

    JD EdwardsE1 9.0

    Oracle SOASuite and AIA Oracle OBIEE

    Oracle ADFand WebCenter

    Oracle ContentManagement

    Oracle IdentityManagement

    OracleEnterprise Mgr

    Fusion AppsSuite

    Fusion FINSCM,HCM, CRM

    Fusion ModulesJD EdwardsWorld A9.2

    PeopleSoftEnterprise 9.1

    SiebelCRM 8.2

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    Extending Business Value With Fusion ApplicationsFusion Applications Work with Applications Unlimited

    Fusion Co-Exist Pillars

    Accounting Hub Shared Sourcing, Contracts and Spend

    Project Portfolio Management & Financials

    Talent Management

    Incentive Compensation

    Sales Planning

    Customer Data Hub

    Distributed Order Management

    Product Information Management

    Workforce Directory & Workforce LifecycleMgmt

    Procure-to-Pay

    Governance, Risk & Compliance

    Etc.

    Fusion Co-Exist Modules

    Pillar 1:

    Financials &Supply Chain Management

    Pillar 2:

    Human Capital Management

    Pillar 3:

    CRM Sales

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    Current Phase One Phase Two

    Fusion Early Adopter Customer: Eaton

    SAP SCM

    Custom Order

    Capture Legacy ERP,

    SCM, HCM

    Add FusionDistributed Order

    Orchestration,Costing & GlobalOrder Promising

    Migrate currentsolutions to

    Fusion ERP,Order Capture &SCM

    Solution Objectives:

    Automate order orchestration from order capture to complex fulfillmentexecution network

    Improve visibility into inventory and in-flight orders across the organization

    Reduce cost of maintaining homegrown applications

    Improve flexibility and ability to grow by acquisition

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    Current Phase One Phase Two Phase Three

    Fusion Early Adopter Customer: Principal FinancialGroup

    PSFT HCM 8.9

    PSFT FIN 8.8

    Niche Contracts,Sourcing, SpendAnalysis &Supplier Mgmt

    Upgrade HCM &FIN to PSFT 9.1

    Add FusionCompensationMgmt & FusionProcurement

    Upgrade toFusion Financials

    Upgrade toFusion HCM

    Solution Objectives: Ensure financial compliance

    Achieve single source of supplier information for statutory compliance

    Reduce TCO by modernizing applications and consolidating softwarevendors

    Improve effectiveness of compensation management

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    Current Phase One Phase Two

    Fusion Early Adopter Customer: Siemens PLSoftware

    SalesForce CRM

    Legacy CRM

    EBS ERP, SCM,HCM 11.5.10

    ReplaceSalesForce &

    Legacy CRMwith Fusion CRMOn Demand

    Upgrade EBS11.5.10 to Fusion

    ERP, SCM &HCM

    Solution Objectives: Improve customer data quality and achieve 360 view of customer across

    Siemens PL

    Create global pipeline system for sales planning and forecasting

    Increase user acceptance with state-of-the art CRM system

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    Key Takeaway

    Technology inflection

    points were the driving

    force behind Fusion

    Applications.

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    Key Takeaway

    Fusion Applications

    provide a newstandard for business.

    (based on 100% open standards)

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    Key Takeaway

    Oracle will continue to

    invest in ApplicationsUnlimited.

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    Key Takeaway

    Customers should

    upgrade, adopt

    standards-basedtechnology and extend

    value with Fusion Apps.

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